Billed Entity:
128821
FRN:
1699137279
Funding Year:
2016
470#:
628050001035124
471#:
161058891
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,259.32
Last Date of Service:
2016-07-31
Disbursed Amount:
$17,681.08
Payment Mode:
BEAR
Remaining:
$48,578.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$80,000.00
$80,000.00
Ineligible Monthly Cost:
$169.50
$169.50
Months of Service:
1
1
Annual Recurring Charges:
$79,830.50
$79,830.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,830.50
$79,830.50
Discount Percent:
83
83
Requested Amount:
$66,259.32
$66,259.32